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富士莱(301258)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)21663.819629.1348929.2638862.5429734.77
营业收入(万元)21663.819629.1348929.2638862.5429734.77
营业总成本(万元)21046.469357.5138776.0928532.9619950.61
营业成本(万元)16843.017393.6630138.2722453.5416152.11
净利润(万元)-34.93578.6811218.1810715.059634.24
归属于母公司的净利润(万元)-34.93578.6811218.1810715.059634.24
营业利润(万元)-103.35625.7213362.1712604.0411233.92
利润总额(万元)-180.98597.9512854.4812383.3211164.61
少数股东损益(万元)----------
基本每股收益(元)0.00(元)0.06(元)1.22(元)1.17(元)1.05(元)
稀释每股收益(元)0.00(元)0.06(元)1.22(元)1.17(元)1.05(元)
非经常性损益(万元)--259.172257.491745.681173.37
扣除非经常性损益后净利润(万元)-566.91319.518960.698969.378460.87
总资产(万元)205959.16210370.32211607.99211370.94212496.12
总负债(万元)17246.2015254.3717045.4717311.7419517.73
归属于母公司股东权益合计(万元)188712.96195115.96194562.52194059.19192978.39
股东权益合计(万元)188712.96195115.96194562.52194059.19192978.39
实收资本(股本)(万元)9167.009167.009167.009167.009167.00
资本公积(万元)114363.13114363.13114363.13114363.13114363.13
未分配利润(万元)60821.2666932.5166353.8365850.5064769.69
经营活动产生的现金流量净额(万元)-459.79-283.879476.867813.368173.70
经营活动现金流入小计(万元)19453.229311.9452032.6840879.6430551.74
经营活动现金流出小计(万元)19913.019595.8142555.8233066.2822378.04
投资活动产生的现金流量净额(万元)12110.758111.234856.226136.09-6026.82
投资活动现金流入小计(万元)166708.8192612.13403981.55322288.04261097.65
投资活动现金流出小计(万元)154598.0684500.90399125.33316151.95267124.47
筹资活动产生的现金流量净额(万元)-5851.19-43.06-5388.14-5367.78-5350.80
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5851.1943.065388.145367.785350.80
期末现金及现金等价物余额(万元)40963.0042808.2434973.5134680.9122899.96
最后修改日期2024-08-222024-04-252024-04-252023-10-202023-08-22
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